Company registration number: 15829592
Annual report and unaudited financial statements
for the period ended 31 July 2025
for
Erh Property Ltd
Pages for filing with the Registrar
Erh Property Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Erh Property Ltd for the period ended 31 July 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Erh Property Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Erh Property Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erh Property Ltd and its Director for our work, or for this report.
It is your duty to ensure that Erh Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Erh Property Ltd. You consider that Erh Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Erh Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
P Tite tax consultants Ltd
17b Iron Mill Lane
Crayford
Kent
DA1 4RN
United Kingdom
Date: 28 April 2026
1
Company registration number: 15829592
Erh Property Ltd
Balance sheet
as at 31 July 2025
Note £ £
Fixed assets
Tangible assets 4 285,000
285,000
Current assets
Cash at bank and in hand 6,048
6,048
Creditors: amounts falling due within one
year 		(750)
Net current assets 5,298
Total assets less current liabilities 290,298
Creditors: Amounts falling due after more
than one year 		(310,000)
NET LIABILITIES (19,702)
Capital and reserves
Called up share capital 5
Profit and loss account (19,707)
TOTAL EQUITY (19,702)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 15829592
Erh Property Ltd
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr C MacLeod, Director
28 April 2026
3
Erh Property Ltd
Notes to the financial statements
for the period ended 31 July 2025
1 Company information
Erh Property Ltd is a private company registered in England and Wales. Its registered number is 15829592. The company is limited by shares. Its registered office is The Sycamores, London Road, West Malling, Kent, ME19 5DA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
3 Average number of employees
During the period the average number of employees was Nil.
4
Erh Property Ltd
Notes to the financial statements - continued
for the period ended 31 July 2025
4 Tangible fixed assets
Land and
buildings
£
Cost
Additions 285,000
At 31 July 2025 285,000
Depreciation
At 31 July 2025 -
Net book value
At 31 July 2025 285,000
Cost or valuation at 31 July 2025 is represented by:
Land and
buildings
£
Valuation in 2025 285,000
Cost -
285,000
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